GRC AC10 Mitigation Control Temporary Tables

[Former Member]

Hi everyone,

I'm trying to find the table where GRC stores the organizational unit for a new mitigation control before the request is approved. As I could see, after approval (when the control is created) they are moved to HRP1000, 1001, etc.

I've also tried with system trace (ST01 and ST05) but I could only find these tables: GRFNMWRTINST, GRFNMWRTINSTAPPL. Unfortunately I've checked them but they don't store OU data.

Maybe it is stored in an XML file and that's why I cant reach the table.

If you have any idea or any experience to share, I would really appreciate it!

Thanks and regards,

Fernando

[Colleen · Accepted solution]

Hi Fernando

Maybe it is stored in an XML file and that's why I cant reach the table.

I was trying to figure out the same thing and suspected that was the case. Or if there might be a temporary text file

I hope someone here can clear it up. But it's a bit annoying in the approach as you cannot tell what changes have been requested or compare changes to current. Hope SAP eventually cleans this up.

Might need to trace it to identify the function module that is used by approver to view the request?

Regards

Colleen